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GLYSA Billing Policy

As you may be aware, a significant portion of the bills for a youth hockey organization are due early in the season.  GLYSA is required to make ice rental and league contract decisions as early as March for the upcoming seasons.  As a result, GLYSA needs to get an accurate count of the number of players committed to our program in order to budget and plan the season appropriately.  The changes we have made to the payment policies will help the Board make better decisions for our Association.  We appreciate your understanding and the prompt payments on schedule.

Each member must make his or her payments in accordance with the payment plan set for the season. If a check deposited in our account is returned for any reason, you will be assessed at $25 charge to cover the fee GLYSA is charged by the bank.  These policies will be strictly enforced.

LATE FEES:  Failure to make payments on time will result in a 5% late fee assessed to the missed payment.

If a family is unable to adhere to the below outlined payment plan, please send a letter to the Board of Directors explaining your economic hardship.  The board will review each request on an individual basis.

The following Payment Plan will be in effect for the 2018-2019 Season

Option 1:  Full Payment received by 8/1/2018 - Receive a 5% discount (Check or Cash only)

Option 2: Payment Plans (outlined below by team level)

Greater Lowell Development Program ($900) 

Fee Amount Due Date
Registration Fee
(Non-Refundable)

$250 or
$50 sibling

Date of Registration
1st Payment $130 September 1, 2018
2nd Payment $130 October 1, 2018
3rd Payment $130 November 1, 2018
4th Payment $130 December 1, 2018
5th Payment $130 January 2, 2019

 

Mites ($1400)

Fee Amount Due Date
Registration Fee
(Non Refundable)

$250 or
$50 sibling

Date of Registration
1st Payment $191.67 May 1, 2018
2nd Payment $191.67 June 1, 2018
3rd Payment $191.67 July 1, 2018
4th Payment $191.67 August 1, 2018
5th Payment $191.66 September 1, 2018
6th Payment $191.66 October 1, 2018

Squirt/Peewee/Bantams ($1875) 

Fee Amount Due Date
Registration Fee
(Non Refundable)

$250 or
$50 sibling

Date of Registration
1st Payment $270.84 May 1, 2018
2nd Payment $270.84 June 1, 2018
3rd Payment $270.83 July 1, 2018
4th Payment $270.83 August 1, 2018
5th Payment $270.83 September 1, 2018
6th Payment $270.83 October 1, 2018

 

Midgets ($900)

Fee Amount Due Date
Registration Fee
(Non-Refundable)
$250 or
$50 sibling 
Date of Registration
1st Payment $130 May 1, 2018
2nd Payment $130 June 1, 2018
3rd Payment $130 July 1, 2018
4th Payment $130 August 1, 2018
5th Payment $130 September 1, 2018

 

Available Discounts:

  • Goalie Credit - 50% discount for Full Time Goalies at the Squirt, Peewee, Bantam and Midget levels
  • Sibling discount - 10% discount available for 2 or more players registered in the In-house, Mite, Squirt, Peewee, and Bantam programs.  Discount will be off the lower cost programs.

Payment Information
Payments can be made online or mail a check, made out to "GLYSA", to:

GLYSA
P.O. Box 1536
Lowell, MA 01852